|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-054-001/153-B
(ISHWARPUR)
|
1735006000NRG24250620230404218
|
25/06/2023
|
Naumi Bhanvre
|
1735006WL019528
|
Naumi Bhanvre
|
00051
|
MAHB0001058
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
NaumiBhanvre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-041-001/102-B
(JHULPUR)
|
1735006041NRG24250620230401134
|
25/06/2023
|
Rajiya Bai
|
1735006041WL019408
|
Rajiya Bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
RajiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-041-001/104
(JHULPUR)
|
1735006041NRG24250620230401135
|
25/06/2023
|
mulchand
|
1735006041WL019408
|
mulchand
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-041-001/104
(JHULPUR)
|
1735006041NRG24250620230401136
|
25/06/2023
|
tara
|
1735006041WL019408
|
tara
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-041-001/105
(JHULPUR)
|
1735006041NRG24250620230401137
|
25/06/2023
|
bhure
|
1735006041WL019408
|
bhure
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006000NRG24250620230404302
|
25/06/2023
|
hulkar
|
1735006WL019529
|
hulkar
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027552
|
|
hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-041-001/111-B
(JHULPUR)
|
1735006041NRG24250620230401138
|
25/06/2023
|
sagveer
|
1735006041WL019408
|
sagveer
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
sagveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-041-001/123
(JHULPUR)
|
1735006000NRG24250620230404303
|
25/06/2023
|
ramkali
|
1735006WL019529
|
ramkali
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027552
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-041-001/124
(JHULPUR)
|
1735006041NRG24250620230401140
|
25/06/2023
|
Roshni bai
|
1735006041WL019408
|
Roshni bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-041-001/124-A
(JHULPUR)
|
1735006041NRG24250620230401141
|
25/06/2023
|
savita
|
1735006041WL019408
|
savita
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-041-001/125-A
(JHULPUR)
|
1735006041NRG24250620230401143
|
25/06/2023
|
Purnima
|
1735006041WL019408
|
Purnima
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-041-001/125-A
(JHULPUR)
|
1735006041NRG24250620230401142
|
25/06/2023
|
SONWATI
|
1735006041WL019408
|
SONWATI
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-041-001/155
(JHULPUR)
|
1735006041NRG24250620230401145
|
25/06/2023
|
dalchand
|
1735006041WL019408
|
dalchand
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006000NRG24250620230404310
|
25/06/2023
|
dasiya
|
1735006WL019529
|
dasiya
|
00089
|
CBIN0281788
|
816
|
816
|
Processed
|
28/06/2023
|
|
591027552
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-041-001/175-A
(JHULPUR)
|
1735006041NRG24250620230401147
|
25/06/2023
|
silochana
|
1735006041WL019408
|
silochana
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-041-001/176
(JHULPUR)
|
1735006041NRG24250620230401148
|
25/06/2023
|
ladli
|
1735006041WL019408
|
ladli
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
ladli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-041-001/181-A
(JHULPUR)
|
1735006000NRG24250620230404314
|
25/06/2023
|
rajesh
|
1735006WL019529
|
rajesh
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027552
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-041-001/190
(JHULPUR)
|
1735006000NRG24250620230404316
|
25/06/2023
|
sanna bai
|
1735006WL019529
|
sanna bai
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027552
|
|
sannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-041-001/195-a
(JHULPUR)
|
1735006041NRG24250620230401150
|
25/06/2023
|
chammu lal
|
1735006041WL019408
|
chammu lal
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
chammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-041-001/195-a
(JHULPUR)
|
1735006041NRG24250620230401151
|
25/06/2023
|
purbai
|
1735006041WL019408
|
purbai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
purbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-041-001/201
(JHULPUR)
|
1735006041NRG24250620230401152
|
25/06/2023
|
Dilan
|
1735006041WL019408
|
Dilan
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
Dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-041-001/203-B
(JHULPUR)
|
1735006000NRG24250620230404318
|
25/06/2023
|
HALKU
|
1735006WL019529
|
HALKU
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027552
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-041-001/218
(JHULPUR)
|
1735006041NRG24250620230401156
|
25/06/2023
|
Lagun
|
1735006041WL019408
|
Lagun
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
Lagun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-041-001/218-B
(JHULPUR)
|
1735006041NRG24250620230401159
|
25/06/2023
|
ramprasad
|
1735006041WL019408
|
ramprasad
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-041-001/24
(JHULPUR)
|
1735006000NRG24250620230404320
|
25/06/2023
|
kala
|
1735006WL019529
|
kala
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027552
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-041-001/124
(JHULPUR)
|
1735006041NRG24250620230401139
|
25/06/2023
|
anita bai
|
1735006041WL019408
|
anita bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-041-001/183-A
(JHULPUR)
|
1735006041NRG24250620230401149
|
25/06/2023
|
binita
|
1735006041WL019408
|
binita
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
binita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-054-001/240
(ISHWARPUR)
|
1735006000NRG24250620230404261
|
25/06/2023
|
Buddho
|
1735006WL019528
|
Buddho
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
Buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-054-001/240
(ISHWARPUR)
|
1735006000NRG24250620230404260
|
25/06/2023
|
deepchand
|
1735006WL019528
|
deepchand
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006069NRG24250620230406868
|
25/06/2023
|
kapurchand
|
1735006069WL019632
|
kapurchand
|
00415
|
SBIN0000421
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24250620230401157
|
25/06/2023
|
gayaprasad
|
1735006041WL019408
|
gayaprasad
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24250620230401158
|
25/06/2023
|
hema bai
|
1735006041WL019408
|
hema bai
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006000NRG24250620230404212
|
25/06/2023
|
chetram
|
1735006WL019528
|
chetram
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006000NRG24250620230404213
|
25/06/2023
|
pooran
|
1735006WL019528
|
pooran
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006000NRG24250620230404214
|
25/06/2023
|
Sandhya Bai Bhaanware
|
1735006WL019528
|
Sandhya Bai Bhaanware
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
SandhyaBaiBhaanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAINPUR
|
MP-35-006-054-001/153-A
(ISHWARPUR)
|
1735006000NRG24250620230404216
|
25/06/2023
|
Maya Bai Bhaanwre
|
1735006WL019528
|
Maya Bai Bhaanwre
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
MayaBaiBhaanwre
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
NAINPUR
|
MP-35-006-054-001/154
(ISHWARPUR)
|
1735006000NRG24250620230404220
|
25/06/2023
|
suniya
|
1735006WL019528
|
suniya
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-054-001/155
(ISHWARPUR)
|
1735006000NRG24250620230404222
|
25/06/2023
|
Haniya
|
1735006WL019528
|
Haniya
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
Haniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
NAINPUR
|
MP-35-006-054-001/155
(ISHWARPUR)
|
1735006000NRG24250620230404221
|
25/06/2023
|
jhadu
|
1735006WL019528
|
jhadu
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-054-001/301
(ISHWARPUR)
|
1735006000NRG24250620230404278
|
25/06/2023
|
Ramprasad Bhoriya
|
1735006WL019528
|
Ramprasad Bhoriya
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
RamprasadBhoriya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-054-001/301
(ISHWARPUR)
|
1735006000NRG24250620230404279
|
25/06/2023
|
shraddha bhawre
|
1735006WL019528
|
shraddha bhawre
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
shraddhabhawre
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-054-001/7
(ISHWARPUR)
|
1735006000NRG24250620230404290
|
25/06/2023
|
Nilesh
|
1735006WL019528
|
Nilesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-069-003/40-C
(SALIWADAMAL)
|
1735006069NRG24250620230406870
|
25/06/2023
|
ANITA MARAVI
|
1735006069WL019632
|
ANITA MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006069NRG24250620230406875
|
25/06/2023
|
SUKHDEV LAL NETI
|
1735006069WL019632
|
SUKHDEV LAL NETI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SUKHDEVLALNETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24250620230406879
|
25/06/2023
|
RAJANI KAMLESH
|
1735006069WL019632
|
RAJANI KAMLESH
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
RAJANIKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24250620230406878
|
25/06/2023
|
RAJANI KAMLESH
|
1735006069WL019632
|
RAJANI KAMLESH
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027552
|
|
RAJANIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NAINPUR
|
MP-35-006-069-003/5
(SALIWADAMAL)
|
1735006069NRG24250620230406881
|
25/06/2023
|
MAMATA MARAVI
|
1735006069WL019632
|
MAMATA MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
MAMATAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NAINPUR
|
MP-35-006-069-003/54-B
(SALIWADAMAL)
|
1735006069NRG24250620230406892
|
25/06/2023
|
KRISHN KUMAR MARAVI
|
1735006069WL019632
|
KRISHN KUMAR MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
KRISHNKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG24250620230406895
|
25/06/2023
|
LEKHWATI UIKEY
|
1735006069WL019632
|
LEKHWATI UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
LEKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG24250620230406894
|
25/06/2023
|
RAJESH KUMAR UIKEY
|
1735006069WL019632
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
RAJESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NAINPUR
|
MP-35-006-069-003/59-C
(SALIWADAMAL)
|
1735006069NRG24250620230406904
|
25/06/2023
|
PAWAN KUMAR MARAVI
|
1735006069WL019632
|
PAWAN KUMAR MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
PAWANKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-069-003/60-C
(SALIWADAMAL)
|
1735006069NRG24250620230406907
|
25/06/2023
|
KRISHNA KURVETI
|
1735006069WL019632
|
KRISHNA KURVETI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Rejected
|
28/06/2023
|
|
591027552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
NAINPUR
|
MP-35-006-069-003/60-D
(SALIWADAMAL)
|
1735006069NRG24250620230406908
|
25/06/2023
|
HARIYO KURVETI
|
1735006069WL019632
|
HARIYO KURVETI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
HARIYOKURVETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-069-003/62-C
(SALIWADAMAL)
|
1735006069NRG24250620230406913
|
25/06/2023
|
balram naravi
|
1735006069WL019632
|
balram naravi
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
balramnaravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-069-003/65-B
(SALIWADAMAL)
|
1735006069NRG24250620230406921
|
25/06/2023
|
SARSWATI BAI MARAVI
|
1735006069WL019632
|
SARSWATI BAI MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SARSWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG24250620230406928
|
25/06/2023
|
URMILA
|
1735006069WL019632
|
URMILA
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG24250620230406932
|
25/06/2023
|
JAGDISH NETI
|
1735006069WL019632
|
JAGDISH NETI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
JAGDISHNETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-069-003/9-B
(SALIWADAMAL)
|
1735006069NRG24250620230406940
|
25/06/2023
|
SUHAGVATI MANNU KURVETI
|
1735006069WL019632
|
SUHAGVATI MANNU KURVETI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SUHAGVATIMANNUKURVETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-069-003/91
(SALIWADAMAL)
|
1735006069NRG24250620230406941
|
25/06/2023
|
SUMAN MARAVI
|
1735006069WL019632
|
SUMAN MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SUMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36271
|
36271
|
|
|
|
|
|
|
|
|
60
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006069NRG24250620230406869
|
25/06/2023
|
KAPOOR CHANDRA
|
1735006069WL019632
|
KAPOOR CHANDRA
|
00415
|
SBIN0017101
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027552
|
|
KAPOORCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NAINPUR
|
MP-35-006-069-003/52-A
(SALIWADAMAL)
|
1735006069NRG24250620230406886
|
25/06/2023
|
SAVIT VINAY
|
1735006069WL019632
|
SAVIT VINAY
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SAVITVINAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG24250620230406900
|
25/06/2023
|
chainwati
|
1735006069WL019632
|
chainwati
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
chainwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-069-003/60
(SALIWADAMAL)
|
1735006069NRG24250620230406905
|
25/06/2023
|
JAGDEESH
|
1735006069WL019632
|
JAGDEESH
|
00415
|
SBIN0017101
|
1266
|
1266
|
Rejected
|
28/06/2023
|
|
591027552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
NAINPUR
|
MP-35-006-069-003/66
(SALIWADAMAL)
|
1735006069NRG24250620230406922
|
25/06/2023
|
JAMUNA BAI
|
1735006069WL019632
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG24250620230406927
|
25/06/2023
|
NIDIYA BAI
|
1735006069WL019632
|
NIDIYA BAI
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
NIDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG24250620230406925
|
25/06/2023
|
samalu
|
1735006069WL019632
|
samalu
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
samalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-069-003/45-B
(SALIWADAMAL)
|
1735006069NRG24250620230406877
|
25/06/2023
|
SHAILESH NAT
|
1735006069WL019632
|
SHAILESH NAT
|
00468
|
UBIN0929123
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SHAILESHNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG24250620230406899
|
25/06/2023
|
DHEER SINGH
|
1735006069WL019632
|
DHEER SINGH
|
00468
|
UBIN0929123
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-054-001/153-B
(ISHWARPUR)
|
1735006000NRG24250620230404217
|
25/06/2023
|
Ganga Ram Bhaanvare
|
1735006WL019528
|
Ganga Ram Bhaanvare
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
GangaRamBhaanvare
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
NAINPUR
|
MP-35-006-054-001/153-B
(ISHWARPUR)
|
1735006000NRG24250620230404219
|
25/06/2023
|
Pusiya Bai bhaanwre
|
1735006WL019528
|
Pusiya Bai bhaanwre
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
PusiyaBaibhaanwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-054-001/155
(ISHWARPUR)
|
1735006000NRG24250620230404223
|
25/06/2023
|
Hemlata Bhanwre
|
1735006WL019528
|
Hemlata Bhanwre
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027552
|
|
HemlataBhanwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAINPUR
|
MP-35-006-069-003/56-B
(SALIWADAMAL)
|
1735006069NRG24250620230406896
|
25/06/2023
|
JHUNIYA BAI UIKEY
|
1735006069WL019632
|
JHUNIYA BAI UIKEY
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
JHUNIYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
73
|
NAINPUR
|
MP-35-006-069-003/38-C
(SALIWADAMAL)
|
1735006069NRG24250620230406865
|
25/06/2023
|
BARATO BAI
|
1735006069WL019632
|
BARATO BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
BARATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-069-003/38A
(SALIWADAMAL)
|
1735006069NRG24250620230406866
|
25/06/2023
|
SANNI LAL NETI
|
1735006069WL019632
|
SANNI LAL NETI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
SANNILALNETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NAINPUR
|
MP-35-006-069-003/49
(SALIWADAMAL)
|
1735006069NRG24250620230406880
|
25/06/2023
|
MAHAWATI BAI
|
1735006069WL019632
|
MAHAWATI BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
MAHAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NAINPUR
|
MP-35-006-069-003/52
(SALIWADAMAL)
|
1735006069NRG24250620230406884
|
25/06/2023
|
REKHA BAI
|
1735006069WL019632
|
REKHA BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-069-003/52-B
(SALIWADAMAL)
|
1735006069NRG24250620230406887
|
25/06/2023
|
PYARI BAI
|
1735006069WL019632
|
PYARI BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-069-003/59
(SALIWADAMAL)
|
1735006069NRG24250620230406903
|
25/06/2023
|
GULABA
|
1735006069WL019632
|
GULABA
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
GULABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NAINPUR
|
MP-35-006-069-003/69
(SALIWADAMAL)
|
1735006069NRG24250620230406929
|
25/06/2023
|
chando bai
|
1735006069WL019632
|
chando bai
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG24250620230406931
|
25/06/2023
|
geeta bai
|
1735006069WL019632
|
geeta bai
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006069NRG24250620230406938
|
25/06/2023
|
dashondi bai
|
1735006069WL019632
|
dashondi bai
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-041-001/218
(JHULPUR)
|
1735006041NRG24250620230401155
|
25/06/2023
|
Gonde lal
|
1735006041WL019408
|
Gonde lal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591027552
|
|
Gondelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
NAINPUR
|
MP-35-006-069-003/39
(SALIWADAMAL)
|
1735006069NRG24250620230406867
|
25/06/2023
|
sukhmaniya bai
|
1735006069WL019632
|
sukhmaniya bai
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
sukhmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006069NRG24250620230406876
|
25/06/2023
|
hulasho
|
1735006069WL019632
|
hulasho
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
hulasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NAINPUR
|
MP-35-006-069-003/5-A
(SALIWADAMAL)
|
1735006069NRG24250620230406882
|
25/06/2023
|
AJAY KUMAR
|
1735006069WL019632
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NAINPUR
|
MP-35-006-069-003/5-A
(SALIWADAMAL)
|
1735006069NRG24250620230406883
|
25/06/2023
|
KRASHNA BAI
|
1735006069WL019632
|
KRASHNA BAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006069NRG24250620230406911
|
25/06/2023
|
MANISHA BAI
|
1735006069WL019632
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027552
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110258
|
110258
|
|
|
|
|
|
|
|